Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:27:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110523APB_FTO_37192

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NARSINGHGARH

MP-26-006-004-001/193-C (ANWLI)

1726006004NRG24110520230117722

11/05/2023

Vikash meena

1726006004WL006925

Vikash meena

00048

BKID0009953

1326

1326

Processed

16/05/2023

714642588

Vikashmeena

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

NARSINGHGARH

MP-26-006-004-001/90 (ANWLI)

1726006004NRG24110520230117723

11/05/2023

ashok

1726006004WL006925

ashok

00415

SBIN0010809

1326

1326

Processed

16/05/2023

714642588

ashok

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

3

NARSINGHGARH

MP-26-006-004-001/19-A (ANWLI)

1726006004NRG24110520230117724

11/05/2023

Kunjilal

1726006004WL006926

Kunjilal

00697

BKID0MG0316

1547

1547

Processed

16/05/2023

714642588

Kunjilal

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_110523APB_FTO_37192	Bank of India	BKID0009953	KURAWAR	1326
2	NARSINGHGARH	MP1726006_110523APB_FTO_37192	State Bank of India	SBIN0010809	NARSINGHGARH	1326
3	NARSINGHGARH	MP1726006_110523APB_FTO_37192	Madhya Pradesh Gramin Bank	BKID0MG0316	Jhadla	1547

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